Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:06 AM 
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FTO First Signatory

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Larriyar
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1405 1405003 JK1405003052_010422FTO_741 Bank 01/04/2022 1 33384 10 33384 0 0 33384 0
2 1405 1405003 JK1405003052_050422FTO_3095 Bank 05/04/2022 1 10058 3 10058 0 0 10058 0
3 1405 1405003 JK1405003052_050422APB_FTO_3096 Bank 05/04/2022 1 5992 2 5992 0 0 5992 0
4 1405 1405003 JK1405003052_050422FTO_3097 Bank 05/04/2022 1 26964 9 26964 0 0 26964 0
5 1405 1405003 JK1405003052_260422FTO_13897 Bank 26/04/2022 1 10215 3 10215 0 0 10215 0
6 1405 1405003 JK1405003052_050822FTO_69998 Bank 05/08/2022 1 37455 10 34050 1 3405 34050 0
7 1405 1405003 JK1405003052_050822APB_FTO_70000 Bank 05/08/2022 1 17025 5 17025 0 0 17025 0
8 1405 1405003 JK1405003052_120822FTO_75807 Bank 12/08/2022 1 34050 9 30645 1 3405 30645 0
9 1405 1405003 JK1405003052_120822APB_FTO_75810 Bank 12/08/2022 1 13620 4 13620 0 0 13620 0
10 1405 1405003 JK1405003052_050922FTO_98220 Bank 05/09/2022 1 17025 5 17025 0 0 17025 0
11 1405 1405003 JK1405003052_050922APB_FTO_98226 Bank 05/09/2022 1 6810 2 6810 0 0 6810 0
12 1405 1405003 JK1405003052_131022FTO_155942 Bank 13/10/2022 1 6810 2 6810 0 0 6810 0
13 1405 1405003 JK1405003052_191022FTO_160808 Bank 19/10/2022 1 10215 3 10215 0 0 10215 0
14 1405 1405003 JK1405003052_201022FTO_162077 Bank 21/10/2022 1 12031 4 12031 0 0 12031 0
15 1405 1405003 JK1405003052_101122FTO_180742 Bank 12/11/2022 1 10215 3 10215 0 0 10215 0
16 1405 1405003 JK1405003052_281122FTO_209095 Bank 28/11/2022 1 70824 26 70824 0 0 70824 0
17 1405 1405003 JK1405003052_281122APB_FTO_209099 Bank 28/11/2022 1 21792 8 21792 0 0 21792 0
18 1405 1405003 JK1405003052_281122FTO_209125 Bank 28/11/2022 1 5448 2 5448 0 0 5448 0
19 1405 1405003 JK1405003052_281122APB_FTO_209440 Bank 28/11/2022 1 5448 2 5448 0 0 5448 0
20 1405 1405003 JK1405003052_121222FTO_235035 Bank 12/12/2022 1 27240 8 27240 0 0 27240 0
21 1405 1405003 JK1405003052_121222FTO_235050 Bank 12/12/2022 1 2270 1 2270 0 0 2270 0
22 1405 1405003 JK1405003052_121222APB_FTO_235055 Bank 12/12/2022 1 17025 5 17025 0 0 17025 0
23 1405 1405003 JK1405003052_130323APB_FTO_360940 Bank 13/03/2023 1 26559 9 26559 0 0 26559 0
24 1405 1405003 JK1405003052_220323FTO_384159 Bank 22/03/2023 1 12485 4 9988 1 2497 9988 0
25 1405 1405003 JK1405003052_220323APB_FTO_384162 Bank 22/03/2023 1 19295 8 19295 0 0 19295 0
26 1405 1405003 JK1405003052_250323FTO_391848 Bank 25/03/2023 1 18160 8 18160 0 0 18160 0
27 1405 1405003 JK1405003052_250323APB_FTO_391851 Bank 25/03/2023 1 15890 7 15890 0 0 15890 0
28 1405 1405003 JK1405003052_290323FTO_402991 Bank 15/05/2023 1 41314 13 38363 1 2951 38363 0
29 1405 1405003 JK1405003052_290323APB_FTO_403002 Bank 15/05/2023 1 41314 14 41314 0 0 41314 0
Total 29 576933 189 564675 4 12258 564675 0

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